Home > Landmark Bank > Assets and Liabilities
Landmark Bank, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 21 | 7,260 |
| Assets and Liabilities | ||
| Total Assets: | $54,557,000 | 6,909 |
| Cash and due from depository institutions | $1,934,000 | 7,260 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $5,593,000 | 9,533 |
| Federal funds sold & reverse repurchase agreements | $965,000 | 6,524 |
| Net loans & leases | $41,851,000 | 5,698 |
| Loan loss allowance | $907,000 | 3,830 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $2,577,000 | 3,013 |
| Other real estate owned | $115,000 | 7,260 |
| Goodwill and other intangibles | $10,000 | 3,244 |
| All other assets | $1,512,000 | 4,595 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $54,557,000 | 6,909 |
| Total liabilities | $51,277,000 | 6,703 |
| Total deposits | $50,461,000 | 6,545 |
| Interest-bearing deposits | $46,520,000 | 6,262 |
| Deposits held in domestic offices | $50,461,000 | 6,536 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $275,000 | 3,530 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $541,000 | 5,627 |
| Total equity capital | $3,280,000 | 8,924 |
| Total bank equity capital | $3,280,000 | 8,924 |
| Perpetual preferred stock | $1,094,000 | 123 |
| Common stock | $354,000 | 6,190 |
| Surplus | $2,826,000 | 4,431 |
| Undivided profits | $-994,000 | 11,233 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,456,000 | 1,987 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $207,000 | 8,342 |
| Earning assets | $48,409,000 | 7,017 |
| Long-term assets (5+ years) | $3,645,000 | 6,621 |
| Average Assets, year-to-date | $58,479,800 | 6,470 |
| Average Assets, quarterly | $56,330,000 | 6,727 |
| Volatile liabilities | $6,165,000 | 6,435 |
| Insider loans | $1,173,000 | 3,234 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $5,595,000 | 4,821 |
| Tier 1 (core) risk-based capital | $3,235,000 | 8,914 |
| Tier 2 risk-based capital | $489,000 | 5,350 |
| Total risk weighted assets | $38,702,100 | 6,110 |
| Total unused commitments | $5,595,000 | 4,834 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 30 | 5,997 |
| Assets and Liabilities | ||
| Total Assets: | $60,732,000 | 6,590 |
| Cash and due from depository institutions | $2,243,000 | 5,997 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $9,833,000 | 8,342 |
| Federal funds sold & reverse repurchase agreements | $1,980,000 | 5,600 |
| Net loans & leases | $42,862,000 | 5,550 |
| Loan loss allowance | $659,000 | 4,944 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $2,633,000 | 2,881 |
| Other real estate owned | $157,000 | 5,997 |
| Goodwill and other intangibles | $24,000 | 2,837 |
| All other assets | $1,000,000 | 6,369 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $60,732,000 | 6,590 |
| Total liabilities | $56,823,000 | 6,386 |
| Total deposits | $56,375,000 | 6,205 |
| Interest-bearing deposits | $52,492,000 | 5,878 |
| Deposits held in domestic offices | $56,375,000 | 6,198 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $304,000 | 3,305 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $144,000 | 10,526 |
| Total equity capital | $3,909,000 | 8,450 |
| Total bank equity capital | $3,909,000 | 8,450 |
| Perpetual preferred stock | $1,090,000 | 132 |
| Common stock | $354,000 | 6,533 |
| Surplus | $2,826,000 | 4,402 |
| Undivided profits | $-361,000 | 11,569 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $572,000 | 3,886 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $285,000 | 7,348 |
| Earning assets | $54,675,000 | 6,669 |
| Long-term assets (5+ years) | $2,076,000 | 7,834 |
| Average Assets, year-to-date | $60,459,400 | 6,399 |
| Average Assets, quarterly | $61,484,000 | 6,462 |
| Volatile liabilities | $8,290,000 | 5,172 |
| Insider loans | $1,273,000 | 3,133 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $8,031,000 | 3,770 |
| Tier 1 (core) risk-based capital | $3,936,000 | 8,303 |
| Tier 2 risk-based capital | $491,340 | 5,352 |
| Total risk weighted assets | $39,139,440 | 6,057 |
| Total unused commitments | $8,031,000 | 3,784 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 31 | 6,009 |
| Assets and Liabilities | ||
| Total Assets: | $56,412,000 | 6,953 |
| Cash and due from depository institutions | $2,013,000 | 6,009 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $10,928,000 | 8,425 |
| Federal funds sold & reverse repurchase agreements | $1,330,000 | 4,815 |
| Net loans & leases | $40,473,000 | 5,735 |
| Loan loss allowance | $465,000 | 6,504 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $597,000 | 7,942 |
| Other real estate owned | $0 | 6,009 |
| Goodwill and other intangibles | $16,000 | 2,812 |
| All other assets | $1,055,000 | 6,491 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $56,412,000 | 6,953 |
| Total liabilities | $52,646,000 | 6,801 |
| Total deposits | $52,117,000 | 6,599 |
| Interest-bearing deposits | $47,916,000 | 6,285 |
| Deposits held in domestic offices | $52,117,000 | 6,593 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $220,000 | 4,404 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $39,000 | 5,086 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $270,000 | 7,776 |
| Total equity capital | $3,766,000 | 8,450 |
| Total bank equity capital | $3,766,000 | 8,450 |
| Perpetual preferred stock | $1,060,000 | 130 |
| Common stock | $354,000 | 6,911 |
| Surplus | $2,826,000 | 4,344 |
| Undivided profits | $-474,000 | 11,995 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,000 | 11,272 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $235,000 | 7,748 |
| Earning assets | $52,731,000 | 6,830 |
| Long-term assets (5+ years) | $4,032,000 | 6,606 |
| Average Assets, year-to-date | $43,460,200 | 8,033 |
| Average Assets, quarterly | $54,075,500 | 7,100 |
| Volatile liabilities | $4,846,000 | 6,867 |
| Insider loans | $1,353,000 | 2,934 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $6,396,000 | 4,232 |
| Tier 1 (core) risk-based capital | $3,938,000 | 8,356 |
| Tier 2 risk-based capital | $452,880 | 5,713 |
| Total risk weighted assets | $36,218,280 | 6,354 |
| Total unused commitments | $6,396,000 | 4,239 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 22 | 7,996 |
| Assets and Liabilities | ||
| Total Assets: | $33,713,000 | 9,650 |
| Cash and due from depository institutions | $1,333,000 | 7,996 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $1,783,000 | 12,654 |
| Federal funds sold & reverse repurchase agreements | $1,859,000 | 6,056 |
| Net loans & leases | $27,578,000 | 7,372 |
| Loan loss allowance | $265,000 | 9,136 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $543,000 | 8,448 |
| Other real estate owned | $0 | 7,996 |
| Goodwill and other intangibles | $32,000 | 2,600 |
| All other assets | $585,000 | 8,646 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $33,713,000 | 9,650 |
| Total liabilities | $29,926,000 | 9,717 |
| Total deposits | $29,345,000 | 9,644 |
| Interest-bearing deposits | $26,444,000 | 9,418 |
| Deposits held in domestic offices | $29,345,000 | 9,638 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $351,000 | 3,423 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $121,000 | 4,288 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $109,000 | 11,327 |
| Total equity capital | $3,787,000 | 8,660 |
| Total bank equity capital | $3,787,000 | 8,660 |
| Perpetual preferred stock | $960,000 | 165 |
| Common stock | $354,000 | 7,261 |
| Surplus | $2,826,000 | 4,319 |
| Undivided profits | $-353,000 | 12,590 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $17,000 | 11,483 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $17,000 | 1,494 |
| Income earned, not collected on loans | $149,000 | 9,511 |
| Earning assets | $31,220,000 | 9,582 |
| Long-term assets (5+ years) | $1,396,000 | 9,424 |
| Average Assets, year-to-date | $32,247,400 | 9,723 |
| Average Assets, quarterly | $35,234,000 | 9,393 |
| Volatile liabilities | $2,003,000 | 9,695 |
| Insider loans | $385,000 | 6,515 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $5,599,000 | 4,577 |
| Tier 1 (core) risk-based capital | $3,755,000 | 8,616 |
| Tier 2 risk-based capital | $265,000 | 8,107 |
| Total risk weighted assets | $24,837,600 | 8,166 |
| Total unused commitments | $5,599,000 | 4,600 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 15 | 10,021 |
| Assets and Liabilities | ||
| Total Assets: | $27,687,000 | 10,779 |
| Cash and due from depository institutions | $889,000 | 10,021 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $3,473,000 | 12,370 |
| Federal funds sold & reverse repurchase agreements | $885,000 | 9,049 |
| Net loans & leases | $21,307,000 | 8,632 |
| Loan loss allowance | $142,000 | 11,684 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $474,000 | 9,091 |
| Other real estate owned | $0 | 10,021 |
| Goodwill and other intangibles | $55,000 | 2,449 |
| All other assets | $604,000 | 8,811 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $27,687,000 | 10,779 |
| Total liabilities | $25,463,000 | 10,712 |
| Total deposits | $25,173,000 | 10,642 |
| Interest-bearing deposits | $23,031,000 | 10,311 |
| Deposits held in domestic offices | $25,173,000 | 10,638 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $29,000 | 3,739 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $188,000 | 3,925 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $73,000 | 12,989 |
| Total equity capital | $2,224,000 | 11,059 |
| Total bank equity capital | $2,224,000 | 11,059 |
| Perpetual preferred stock | $150,000 | 281 |
| Common stock | $354,000 | 7,642 |
| Surplus | $2,825,000 | 4,215 |
| Undivided profits | $-1,105,000 | 13,347 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 13,091 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $119,000 | 10,953 |
| Earning assets | $25,665,000 | 10,666 |
| Long-term assets (5+ years) | $4,100,000 | 7,111 |
| Average Assets, year-to-date | $22,979,600 | 11,408 |
| Average Assets, quarterly | $26,796,000 | 10,863 |
| Volatile liabilities | $2,529,000 | 9,204 |
| Insider loans | $945,000 | 903 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $8,276,000 | 3,333 |
| Tier 1 (core) risk-based capital | $2,169,000 | 11,117 |
| Tier 2 risk-based capital | $142,000 | 10,863 |
| Total risk weighted assets | $16,714,400 | 10,174 |
| Total unused commitments | $8,276,000 | 3,354 |
| Derivatives | $0 | 651 |